Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,956,493 GBP2024-12-31
4,992,296 GBP2023-12-31
Investment Property
394,396 GBP2024-12-31
390,152 GBP2023-12-31
Fixed Assets
5,350,889 GBP2024-12-31
5,382,448 GBP2023-12-31
Debtors
Current
202,422 GBP2024-12-31
88,823 GBP2023-12-31
Cash at bank and in hand
478,343 GBP2024-12-31
273,665 GBP2023-12-31
Current Assets
680,765 GBP2024-12-31
362,488 GBP2023-12-31
Net Current Assets/Liabilities
554,438 GBP2024-12-31
315,178 GBP2023-12-31
Total Assets Less Current Liabilities
5,905,327 GBP2024-12-31
5,697,626 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,318,980 GBP2024-12-31
-6,119,978 GBP2023-12-31
Net Assets/Liabilities
-413,653 GBP2024-12-31
-422,352 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,966,517 GBP2024-12-31
4,966,517 GBP2023-12-31
Furniture and fittings
73,131 GBP2024-12-31
73,131 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,039,648 GBP2024-12-31
5,039,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,088 GBP2024-12-31
37,255 GBP2023-12-31
Furniture and fittings
21,067 GBP2024-12-31
10,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,155 GBP2024-12-31
47,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,833 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,904,429 GBP2024-12-31
Furniture and fittings
52,064 GBP2024-12-31
63,034 GBP2023-12-31
Owned/Freehold, Land and buildings
4,929,262 GBP2023-12-31
Investment Property - Fair Value Model
394,396 GBP2024-12-31
392,465 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,028 GBP2024-12-31
68,776 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
37,073 GBP2024-12-31
8,744 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
202,422 GBP2024-12-31
88,823 GBP2023-12-31